Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1614598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-031-001/418
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977053 03/03/2023 Chinnaponnu 2913001WL066986 Chinnaponnu 00078 CNRB0008820 1000 1000 Processed 30/03/2023 025730741 Chinnaponnu CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/149
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977054 03/03/2023 Kalaiselvi 2913001WL066986 Kalaiselvi 00078 CNRB0008820 750 750 Processed 30/03/2023 025730741 Kalaiselvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/184
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977055 03/03/2023 Saradhambal 2913001WL066986 Saradhambal 00078 CNRB0008820 1250 1250 Processed 30/03/2023 025730741 Saradhambal INDIAN BANK(607105)
SubTotal 3000 3000
4 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977057 03/03/2023 Selvi 2913001WL066986 Selvi 00078 CNRB0016340 1250 1250 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-031/289
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977058 03/03/2023 Thaiyalnayagi 2913001WL066986 Thaiyalnayagi 00078 CNRB0016340 1250 1250 Processed 30/03/2023 025730741 Thaiyalnayagi STATE BANK OF INDIA(508548)
SubTotal 2500 2500
6 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977052 03/03/2023 Dhavamani 2913001WL066986 Dhavamani 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Dhavamani INDIAN BANK(607105)
SubTotal 1250 1250
7 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977056 03/03/2023 Elamathi 2913001WL066986 Elamathi 00415 SBIN0015418 1250 1250 Processed 30/03/2023 025730741 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1614598 Canara Bank CNRB0008820 PASUPATHIKOIL 3000
2 THANJAVUR TN2913001_030323APB_FTO_1614598 Canara Bank CNRB0016340 Thanjavur 2500
3 THANJAVUR TN2913001_030323APB_FTO_1614598 Indian Bank IDIB000A091 AMMANPETTAI 1250
4 THANJAVUR TN2913001_030323APB_FTO_1614598 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1250

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